Cashiers Office
Holloway Hall

Fall 2014 Billing Highlights

       HIGHER ONE: SU has partnered with Higher One to provide the following products – online payments, payment plans, electronic bills and refunds.  All of these products can be accessed via GullNet>Main Menu>Bills/Payments/PayPlans/Refunds.

         ELECTRONIC BILLS: To continue with our sustainability efforts, SU is no longer generating and mailing paper bills.  Bills can be accessed via the GullNet link above.

        REFUNDS: Higher One disburses all student refunds including paper checks.  Students are mailed a Higher One MasterCard-branded debit card.  Students must use this card to select a refund disbursement method, even if you don’t expect a refund now.  If you did not receive your card, verify your “home” address in GullNet and another card will be mailed.  If you select a paper check, Higher One will mail the check to whatever address you designate.  Paper checks will likely not be delivered to your address until the week of August 25.  If you don’t select a refund method, you will not have your refund by the start of the semester.  Please contact the Cashiers Office for any questions.

         PAYMENTS:  Online payments via GullNet can be made with Visa, MasterCard and Discover or through an electronic check.  Credit card payments are subject to a 2.5% convenience fee; electronic checks carry no fees.  Personal/cashier’s checks, money order and cash are accepted at the Cashiers Office.  Personal/cashier’s checks and money orders can be mailed.  Payments not received by the scheduled due dates are subject to a $75 late payment fee.

        PAYMENT PLANS: SU offers a 4-month payment plan to students who pre-registered before July 31, 2014.  Students who register on or after August 1, 2014 can only enroll in a 3-month payment plan.  A $50 fee must be paid to Higher One at enrollment. You can enroll in these payment plans via GullNet>Main Menu>Bills/Payments/PayPlans/Refunds.

         EMAIL COMMUNICATIONS:  SU emails regularly before and during the academic year using the address provided to all students.  Please check this email address for updates and other important financial and academic information

         DUE DATE: The Payment Due Date for pre-registered students is August 1, 2014.  A stop payment of a check, failure to pay your tuition or failure to attend class does not constitute withdrawal from your financial and academic obligations to the University.

         PARKING PERMITS:  Purchasing a parking permit is done in GullNet.  Go to GullNet> Self Service> Campus Finances>Register for a Parking Permit to purchase a parking permit.  The charges associated with your selected permit will appear on your student account in GullNet.

         MEAL PLANS:-Adding, changing or deleting a meal plan is done online.  Go to GullNet > Self Service > Campus Finances > Meal Plan Changes to add, delete or change your meal plan for this semester.

         REGISTRATION:  Open enrollment for adding/dropping classes begins July 1 through July 10, 2014.  Registration will reopen again on July 14, 2014 and ends August 5, 2014 and will reopen on August 11, 2014 and end August 29, 2014.  Students registering/adding/dropping during open enrollment will NOT receive a bill.  Payment is due for open enrollment charges by August 29, 2014.  For your most current charges, please view your account in GullNet.

         BILL CHANGES:   Please check your GullNet To-Do list and complete any tasks for Financial Aid.  Use the Bill Correction Form for any changes, additions and deletions (e.g., Financial Aid, Enrollment, 529 College Savings, Military, Maryland Pre-Paid and Non-SU Scholarships) to your bill.  The form can be found online at


         ADMISSIONS DEPOSITS: These deposits are deducted from the balance due for the fall semester.

         GULL CARD:  GullNet and Gull Card (including Extra Dining Dollars) are two different systems.  A separate payment must be submitted for each.  Gull Card deposits can be made on-line at

        CLASS WITHDRAWALS:  Classes must be canceled before the end of the drop/add period (August 29, 2014) to receive full credit for withdrawal.  Refer to the University’s refund policy for more information.  You must add or drop courses in GullNet or at the Registrar’s Office. 

Contact Information

Cashiers Office:              410-543-6060        Email:

      Fax Number:              410-548-2851

Financial Aid:                   410-543-6165        Email:

Parking Services:            410-543-6338        Email:

Registrar’s Office:           410-543-6150        Email:

Residence Life:               410-543-6040        Email:

Residency Office:            410-543-6547       Email:

For additional information regarding billing, financial aid, room, meals or residency, please visit SU’s website at and search for the applicable department.

Billing and Accounts Receivable
1101 Camden Avenue
Salisbury, MD 21801

Cashiers Office
P.O. Box 2195
Salisbury, MD 21802-2195

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